Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/07/2021 |
Voucher No |
OWN/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium to President and Vice President and Members |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
Honorarium of Panchayat Representatives
Month April, May, June 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:89050100014407
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :14/07/2021
|
Vidya Devi Pradhan G P Gojar Adayan |
13,500 |
Letter/Advice
|
Account Type:Bank
Account No.:89050100014407
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :14/07/2021
|
Gurjeet Singh Up Pradhan G P Gojar Adayan |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:89050100014407
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :14/07/2021
|
Suman Lata Ward Member Ward no 1 |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:89050100014407
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :14/07/2021
|
Kuldeep Singh Ward Member G P Gojar Adayan |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:89050100014407
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :14/07/2021
|
Indra Devi ward Member ward no 3 |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:89050100014407
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :14/07/2021
|
Mithan Singh ward Member ward no 4 |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:89050100014407
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :14/07/2021
|
Kanta Devi Ward Member ward no 5 |
1,500 |